Muster Roll No. : 2168	Date From : 13/06/2024    Date To : 19/06/2024	Sanction No. : 2430006/2023-2024/22982/AS    Sanction Date : 16/03/2024
Work Code : 2430006009/RC/10583929	Work Name : IMP. OF ROAD FROM MAJHIGUDA KABARBHATTA ROAD (AAP-23/24, S.NO- 4193) (2430006009/RC/10583929)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  125

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SAROJ LAICHAN OR-30-006-009-004/13425 OTHER MAJHIGUDA P P P P P P P 7 254 1778 0 0 1778 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430006WL010773   DEEPAKDAN SUNA 2 MINATI LAICAHN OR-30-006-009-004/13425 OTHER MAJHIGUDA P P P P P P P 7 254 1778 0 0 1778 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430006WL010773   DEEPAKDAN SUNA 3 BHARATI CHATAR OR-30-006-009-004/13358 OTHER MAJHIGUDA P P P P P P P 7 254 1778 0 0 1778 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL010773   DEEPAKDAN SUNA 4 MANOJ LAICHAN OR-30-006-009-004/13453 OTHER MAJHIGUDA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL010773   DEEPAKDAN SUNA 5 ROJALIN LAICHAN OR-30-006-009-004/13453 OTHER MAJHIGUDA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL010773   DEEPAKDAN SUNA 6 PREMAPATRO CHATAR OR-30-006-009-004/13358 OTHER MAJHIGUDA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL010773   DEEPAKDAN SUNA 7 PUSPALATA BAIPARI(Wife) OR-30-006-009-004/13276 OTHER MAJHIGUDA P P P P P P P 7 254 1778 0 0 1778 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL010773   DEEPAKDAN SUNA 8 SURABI BAIPARI OR-30-006-009-004/13448 OTHER MAJHIGUDA P P P P P P P 7 254 1778 0 0 1778 BANK OF INDIA NABARANGAPUR BKID0005582 2430006WL010773   DEEPAKDAN SUNA 9 NABA BHATRA(Son) OR-30-006-009-004/13269 ST MAJHIGUDA P P P P P P P 7 254 1778 0 0 1778 INDIAN BANK NABARANGPUR IDIB000N162 2430006WL010773   DEEPAKDAN SUNA 10 MARIYAM NAYAK(Wife) OR-30-006-009-004/13442 OTHER MAJHIGUDA P P P P P P P 7 254 1778 0 0 1778 AXIS BANK NABARANGPUR UTIB0001163 2430006WL010773   DEEPAKDAN SUNA Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1778 Amount Paid Other 16002

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 17780 Average Per labour 1778

Total man days : 70